Expenditure Details
| Amount | $701.57 |
| Date | 05/27/2025 |
| Committee | Darling for NY |
| Payee | Jump and Jam |
Additional Information
| Unique Expenditure ID | 1653678 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Withdrawal Error - Reimburse 6 21 25 |
| Payee City | Hicksville |
| Payee State | NY |
| Payee Postal Code | 11801 |
| Expenditure Category | Other: Must Provide Explanation |